HomeMy WebLinkAboutWR83 - Housing0
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PREPARED 9-24-2009, 15:06:11
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H E C K R E G I S T E R
02 Palm Desert Redevelopment-Housing
---------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE
PAID CHECK
ACCOUNT NUMBER NUMBER DATE
-----------------------------------------------------------------------------------------------------------------------------------
INVOICE DESCRIPTION
AMOUNT
DATE NUMBER
00113ALVAREZ CONTRACTORS, INC.
870-4493-464.40-01 P00700 9/22/2009
0113-CROOF,DOORS,PLUM13ING
9,444.00
9-25-2009
1461035
*++* VENDOR TOTAL GENERATED -->
9,444.00
00109ARDOLINO CONSTRUCTION CO INC
870-4493-464.40-01 P00700 9/21/2009 1151-CREPL/ADD DUCTWORK 2,870.00
9-25-2009 1461036
**** VENDOR TOTAL GENERATED --> 2,870.00
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 9/21/2009 BI-160FINDERSUITE AUG 2009 150.00
9-25-2009 1461037
++++ VENDOR TOTAL GENERATED --> 150.00
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60 9/24/2009 9-336-HSG AIR FREIGHT 41.13
9 - 2 5 - 2 0 0 9 1461038
**+* VENDOR TOTAL GENERATED --> 41.13
00107PRIMAVERA HEATING AND AIR CONDITION
870-4493-464.40-01 P00700 9/21/2009 981-14URPL HVAC UNIT 8,100.00
9-25-2009 1461039
++++ VENDOR TOTAL GENERATED -> 8,100.00
00086RANCHO HOUSING ALLIANCE INC
870-4493-464.40-01 014542 9/21/2009 2009-OHIP PROG MGMT 1,910.00
9-25-2009 1461040
++** VENDOR TOTAL GENERATED --> 1,910.00
00029RESERVE ACCOUNT
670-4195-466.36-60 9/24/2009 RDA HOPOSTAGE USED 9/16-9/22/09 5.25
9-25-2009 1461041
+**+ VENDOR TOTAL GENERATED --> 5.25
00002RICHARDS, WATSON & GERSHON INC
870-4195-466.30-15 9/21/2009 166709HSG LGL SVCS 6/09 494.00
9-25-2009 1461042
PREPARED 9-24-2009, 15:06:11 CITY OF PALM DESERT PAGE 2
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
**** VENDOR TOTAL GENERATED -->
00116RICLYN CONSTRUCTION INC
870-4493-464.40-01 P00700 9/21/2009 589-12WINDOWS,PAINT
**** VENDOR TOTAL GENERATED -->
494.00
5,818.63
9-25-2009 1461043
5,818.63
**** GENERATED TOTAL --> 28,833.01
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